| FRN: |
2299045680
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143008455 |
| Service Provder Name: |
ELDRIDGE ELECTRIC COMPANY, INC |
| 470 Application: |
210008443 |
| 471 Application: |
221013009 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
10/8/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd_cabling_eldridge Electric Company |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 9/30/2023 to 3/22/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/22/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141544
- County District #:
-
015907
- Region:
- 20
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$296,450.00
|
$296,450.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$296,450.00
|
$296,450.00
|
| Total Cost |
$296,450.00
|
$296,450.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$251,982.50
|
$0.00
|